Voucher Wise Summary Report
Opening Balance | 884,748 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 354,860 | 05/04/2018 | FFC/2018-19/P/3 | Expenditures | 10,500 | 05/04/2018 | FFC/2018-19/C/1 | 79,245 | ||||
30/04/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 113,695 | 07/04/2018 | FFC/2018-19/P/8 | Expenditures | 68,745 | 11/04/2018 | FFC/2018-19/C/2 | 61,900 | ||||
Direct Receipts | 11/04/2018 | FFC/2018-19/P/7 | Expenditures | 61,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:28 AM. |